Civic Intelligence

Nami Minnesota

990 • Fiscal year 2023 • EIN 41-1317030

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

1919 University Ave W Suite 400St Paul, MN 55104

(651) 645-2948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,189

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,377,417

Up $882,308 (+35%) from 2022

Net Assets

Up

$2,502,526

Up $408,538 (+20%) from 2022

Liabilities

Up

$874,891

Up $473,770 (+118%) from 2022

Revenue

Up

$3,201,333

Up $125,058 (+4.1%) from 2022

Expenses

Up

$2,802,366

Up $354,795 (+14%) from 2022

Net Income

Down

$398,967

Down $229,737 (-37%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $597,254Liabilities 2011: $66,560Net Assets 2011: $530,6942011Assets 2012: $546,315Liabilities 2012: $79,617Net Assets 2012: $466,6982012Assets 2013: $553,256Liabilities 2013: $111,767Net Assets 2013: $441,4892013Assets 2014: $565,690Liabilities 2014: $83,064Net Assets 2014: $482,6262014Assets 2015: $834,158Liabilities 2015: $86,983Net Assets 2015: $747,1752015Assets 2016: $775,391Liabilities 2016: $77,840Net Assets 2016: $697,5512016Assets 2017: $678,327Liabilities 2017: $100,402Net Assets 2017: $577,9252017Assets 2018: $989,375Liabilities 2018: $163,298Net Assets 2018: $826,0772018Assets 2019: $1,157,634Liabilities 2019: $205,522Net Assets 2019: $952,1122019Assets 2020: $1,340,124Liabilities 2020: $485,513Net Assets 2020: $854,6112020Assets 2021: $2,141,165Liabilities 2021: $668,256Net Assets 2021: $1,472,9092021Assets 2022: $2,495,109Liabilities 2022: $401,121Net Assets 2022: $2,093,9882022Assets 2023: $3,377,417Liabilities 2023: $874,891Net Assets 2023: $2,502,5262023Assets 2024: $2,695,236Liabilities 2024: $832,209Net Assets 2024: $1,863,0272024Assets 2025: $3,648,889Liabilities 2025: $842,027Net Assets 2025: $2,806,8622025

Highlighted filing

2023

Assets$3,377,417
Liabilities$874,891
Net Assets$2,502,526

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,264,7712011Expenses 2012: $1,232,2272012Revenue 2013: $1,292,682Expenses 2013: $1,335,251Net Income 2013: -$42,5692013Revenue 2014: $1,473,082Expenses 2014: $1,455,607Net Income 2014: $17,4752014Revenue 2015: $1,892,008Expenses 2015: $1,630,250Net Income 2015: $261,7582015Revenue 2016: $1,660,787Expenses 2016: $1,705,117Net Income 2016: -$44,3302016Revenue 2017: $1,826,047Expenses 2017: $1,965,443Net Income 2017: -$139,3962017Revenue 2018: $2,110,539Expenses 2018: $1,872,815Net Income 2018: $237,7242018Revenue 2019: $2,431,460Expenses 2019: $2,312,545Net Income 2019: $118,9152019Revenue 2020: $2,189,952Expenses 2020: $2,281,770Net Income 2020: -$91,8182020Revenue 2021: $2,681,619Expenses 2021: $2,108,983Net Income 2021: $572,6362021Revenue 2022: $3,076,275Expenses 2022: $2,447,571Net Income 2022: $628,7042022Revenue 2023: $3,201,333Expenses 2023: $2,802,366Net Income 2023: $398,9672023Revenue 2024: $2,623,869Expenses 2024: $3,278,565Net Income 2024: -$654,6962024Revenue 2025: $4,405,220Expenses 2025: $3,527,510Net Income 2025: $877,7102025

Highlighted filing

2023

Revenue$3,201,333
Expenses$2,802,366
Net Income$398,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$3,201,333
Mission and Program Overview

Mission

Through education, support, and advocacy, nami minnesota champions justice, dignity, and respect for all individuals and families affected by mental illnesses. To serve that mission, nami minnesota works with individuals with mental illnesses, their families, professionals, youth, and the community at large by providing education, support, and advocacy.

Nami minnesota champions justice, dignity and respect for all minnesotans affected by mental illnesses. Through education, support, and advocacy we strive to effect positive changes in the mental health system and increase the public and professional understanding of mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,277,708$1,290,285▲ $12,577
Cash and Non-Interest-Bearing Accounts$767,236$1,055,315▲ $288,079
Prepaid Expenses and Deferred Charges$76,579$103,056▲ $26,477
Pledges and Grants Receivable$81,093$84,370▲ $3,277
Investments in Publicly Traded Securities-$76,415-
Accounts Receivable$27,811$62,005▲ $34,194
Land, Buildings, and Equipment, Net$75,014$58,959▼ $16,055
Inventories for Sale or Use$5,195$6,367▲ $1,172
Total Assets$2,495,109$3,377,417▲ $882,308
Other Assets Total$184,473$640,645▲ $456,172
Liabilities
Other Liabilities-$460,351-
Escrow Account Liability$246,276$252,777▲ $6,501
Accounts Payable and Accrued Expenses$61,845$99,213▲ $37,368
Deferred Revenue$93,000$62,550▼ $30,450
Total Liabilities$401,121$874,891▲ $473,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,769$1,566,247▼ $59,522
Net Assets With Donor Restrictions$468,219$936,279▲ $468,060
Total Net Assets Fund Balance$2,093,988$2,502,526▲ $408,538
Total Liabilities and Net Assets / Fund Balance$2,495,109$3,377,417▲ $882,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,478$103,808$157,286
Leasehold Improvements$5,481$5,481$10,962
Other Assets Org$185,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$507,248$23,000▲ $19,842$7,356$543,850
2022$264,409$258,446▼ $5,255$7,204$507,248
2021$224,937-▲ $48,551$6,851$264,409
2020$237,030-▼ $2,926$6,860$224,937
2019$236,369-▲ $9,830$6,802$237,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AbderholdenExecutive DiFT$109,641$13,548$123,189

Board Members and Trustees

NameTitle
Mariah OwensPresident
Christine Bray Phd LpBoard Member
Diann KochBoard Member
Jacob EnglundBoard Member
Jazlynn Paige PhdBoard Member
Jennifer KnappBoard Member
John YanishBoard Member
Julie AtellaBoard Member
Kristi FoxBoard Member
Mary BuckBoard Member
Meredith Vadis MppBoard Member
Michael Trangle MdBoard Member
Napoleon HowellBoard Member
Rick Lancaster MppBoard Member
Sonal MarkandaBoard Member
Jessica Gourneau Phd Lp1st Vice Pre
Susan Holter2nd VP Thru
Kassius BensonBd Member Th
Mark GildeaBd Member Th
Carrie M Borchardt MdPast Preside
Beatric Officer Hrm DmSecretary Th
Kevin Hanstad MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,109,169
Program Service Revenue
$72,129
Investment Income
$17,049
Other Revenue
$2,986
All Other Contributions
$2,684,990
Change in Net Assets
$398,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,449
Revenue Not Reported on Financial Statements
$1,884
Revenue Not Reported on Form 990
$9,571
Total Revenue per Audited Statements
$3,209,020
Total Revenue per Form 990
$3,201,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,761
Other Expenses$1,002,605
Total Fundraising Expense$281,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,798$59,033$122,330$1,412,161
Fees for Services Other$181,373$41,450$33,107$255,930
Occupancy$155,177$13,962$18,018$187,157
Other Employee Benefits$124,327$9,736$7,734$141,797
Current Officers, Directors, Trustees, and Key Employees$32,578$65,158$32,579$130,315
Payroll Taxes$92,563$11,848$11,077$115,488
Payments to Affiliates$112,687--$112,687
Conferences and Meetings$103,291$69$7,542$110,902
Office Expenses$41,378$11,357$20,972$73,707
Information Technology$28,632$8,493$5,844$42,969
Fees for Services Accounting-$37,260-$37,260
Fees for Services Legal-$33,837-$33,837
Travel$26,920$698$1,026$28,644
Depreciation Depletion$13,230$1,233$1,591$16,054
Insurance$12,201$2,310$1,468$15,979
Other Expenses$1,351$6,296$997$8,644
Fees for Service Investment Mgmnt Fees-$1,884-$1,884
Total Functional Expenses$2,213,410$307,875$281,081$2,802,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,802,366
Expenses per Audited Statements$2,800,482
Total Expenses per Audited Statements$2,800,482
Expenses Not Reported on Financial Statements$1,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$460,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

A member may be one individual or a family of individuals that is counted as one for the purposes of paying dues and voting. A member accepts the mission of nami minnesota and shall have paid dues to the state organization or to an affiliate uleass waived by the affiliate or state organization. The membership dues shall be split between the affiliate, nami minnesota and nami. Members may become members through and "open door" policy that allows for a reduced dues payment. "open door" members are defined by income or economic necessity. All members shall have the same rights and privileges regardless of the amount of dues paid.

Form 990, Page 6, Part VI, Line 7A

Each member shall be entitled to cast one vote in person upon each matter submitted to a vote at a meeting of members. Each member shall be entitled to cast one vote in person for each director to be elected. No cumulative voting for directors shall be permitted. No proxy or voting agreements are permitted.

Form 990, Page 6, Part VI, Line 7B

An annual meeting of the members of the organization will be held during each calendar year, on the date and at the time and place set by the board of directors, for hte purpose of electing directors and for the transaction of such other business as may come before the meeting. All meeting of the board, its committees and the organization shall be governed by robert's rules of order. Generally, members vote on board members and changes to the bylaws

Form 990, Page 6, Part VI, Line 11B

The nami finance committee shall present the annual form 990 to the board for approval before filing. A representative from the firm hired to prepare the form 990 must be present to explain it and answer questions.

Form 990, Page 6, Part VI, Line 12C

The nami minnesota board of directors and staff and review and sign the official conflict of interest statement every january or at least once per calendar year. The executive director and office manager will ensure this is accomplished. There will be a monthly addition to the board meeting agenda asking disclosure of any new conflicts of interest. These will be recorded in the board minutes.

Form 990, Page 6, Part VI, Line 15A

The nami board of directors shall establish the salary of the executive director based on the annual survey of salaries conducted by the minnesota council of nonprofits. In addition, the board will take into account the performance of the executive director measured against the job description, annual plan and strategic plan. The review will occur annually.

Form 990, Page 6, Part VI, Line 19

Nami will make the form 1023 and form 990 available on their website and to anyone who requests it and contacts the main office.

Filing and Contact Details

Filer

Filer Name
Nami Minnesota
EIN
41-1317030
Phone
6516452948
Address
1919 UNIVERSITY AVE W SUITE 400, ST PAUL, MN 55104

Signing Officer

Name
Susan Abderholden
Title
Executive Director
Phone
6516452948
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Abderholden
Formed
1977
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
53
Volunteers
423

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nami minnesota champions justice, dignity and respect for all minnesotans affected by mental illnesses. Through education, support, and advocacy we strive to effect positive changes in the mental health system and increase the public and professional understanding of mental illnesses.

Form 990, Page 2, Part III, Line 4A

Education and support: nami minnesota staff and volunteers reached over 30,000 people during fiscal year 23. We taught 831 classes, reaching 24,202 mental health professionals, teens, employers, educators, family members, people living with mental illnesses, and others. We offered several different classes for family members and parents. Family-to-family (8-weeks) and hope for recovery (3 hours) were for people who have adult family members who live with a mental illness. These two classes reached 356 people. There were also several classes for parents of children under the age of 21, with topics including understanding first psychotic episodes, early warning signs, transitions, college prep, special education, and mental health crisis planning. These classes reached 817 parents. Nami runs two projects in dakota and scott counties where we provide one- on-one assistance and offer education and support for families who have children with mental health needs and behavioral challenges. Our family peer specialist is under a partial contract with three of the organizations running a first episode of psychosis program to provide education and support to families whose teen or young adult is experiencing a first psychotic episode. Nami minnesota continued to be a leader across the state in suicide awareness and prevention. We offered 115 classes to over 2,583 people, teaching best practices in suicide prevention. This included 10 classes for people living in agricultural communities throughout the state. Staff also held six means restriction classes for 65 mental health professionals. Nami minnesota worked with nami new hampshire to develop its survivor voices program. This program helps survivors of suicide loss learn to share their stories in order to help those who are grieving and to educate the public about suicide prevention. In the past year, nami minnesota also offered 54 support groups for people living with mental illnesses and their families. Several groups were created to meet the unique needs of historically underserved communities, including groups for people who identify as lgbtqa, and for people from cultural communities including those who primarily speak spanish. Our support groups also saw significant improvements in the past year as nami minnesota invested in a new technology platform for hosting online meetings. Heypeers is an online support group meeting platform that allows people to join meetings and discussions with others who are on a similar life journey. Nami minnesota was also able to hold its annual statewide conference in person for the first time since 2019. About 260 people attended to hear the opening keynote presentation by dr. Kisha b. Holden, who has dedicated her career to encouraging mental health and well-being among ethnically and culturally diverse families. We also offered 18 workshops on a wide variety of current topics, plus a closing speaker on mindful breathing. Nami minnesota also worked diligently throughout the past year to ensure its classes and support groups are culturally relevant for all people needing help across our state. A total of 12 classes were offered in spanish, covering such topics as mental wellness, signs & symptoms of mental illnesses, and suicide prevention. Additional classes were taught for people from bipoc communities including mental health 101 and the intersection of race & trauma. We also established contracts with a representative from the liberian community and a representative of the black community in the metro area to conduct outreach to the communities, hold healing sessions, and provide one on one assistance.

Form 990, Page 2, Part III, Line 4B

Public awareness: raising awareness about mental health and mental illnesses has been especially important since the start of the pandemic. The in our own voice programs, where people share their story of recovery, reached 1,039 people. In addition, creating caring communities was delivered to 356 people who learned about mental illnesses, the impact of negative attitudes, and five things they each can do to make minnesota a better place for people who experience a mental illness. We delivered mental health awareness classes to over 10,331 high school and middle school students, helping them learn the signs & symptoms of mental illnesses, how to deal with anxiety & stress, and how to get help if they, or a friend, needs it. Employers continue to connect with nami at a high volume, seeking education and support for their staff. Nami minnesota reached 4,049 employees last year, helping them understand good mental health in the workplace and strategies for dealing with difficult interactions with customers. Eight e-newsletters covering general information, children's mental health, criminal justice, suicide prevention, employers, legislative issues, local advocacy efforts, and others are published every month with over 30,000 subscribers. Nami has a strong presence on social media with 14,063 facebook followers, 7,008 twitter followers, and 2,263 instagram followers.

Form 990, Page 2, Part III, Line 4C

Public policy: nami minnesota is a leader in the public policy arena and participates in different task forces and advisory committees to ensure that elected officials and policy makers are aware of the needs of children and adults with mental illnesses and their families and how they can be met. This year nami minnesota led the effort to pass a complete overhaul of the competency restoration system and to address workforce shortages. While foundation money is not used to fund our public policy efforts, it is an important part of our work to make sure the mental health system continues to be built to meet the mental health needs of minnesotans. Nami is also viewed as the "go to" organization for the media with its executive director frequently interviewed over 80 times on issues related to mental illnesses and the mental health system.

Form 990, Page 2, Part III, Line 4D

Other accomplishments: over 2,750 people contacted the helpline for assistance in navigating the mental health system or looking for information on how to help a loved one. Nami minnesota continues to update and publish 12 booklets to assist people in navigating various parts of the mental health system. Nami minnesota continued to support about 20 affiliates throughout minnesota. Nami affiliates are created by groups of individuals, mostly volunteers, who embrace the mission of nami and work to grow nami's grassroots movement at the local level. Nami affiliates provide access to nami's services in 41 of the state's counties.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Funds held for others consist of amounts which are held for others in either fiscal agency or fiscal sponsorship capacity. The amounts held as a fiscal agency are ones in which nami acts as an agent or intermediary and performs back office activities. The amounts held as a fiscal sponsor are held for specific projects which nami sponsors.

Schedule D, Page 2, Part V, Line 4

The purpose of the endowment is to ensure financial stability by providing a steady stream of investment income which is available for restricted and unrestricted purposes.

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.

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IRS990/Desc0EDUCATION AND SUPPORT: NAMI MINNESOTA STAFF AND VOLUNTEERS REACHED OVER 30,000 PEOPLE DURING FISCAL YEAR 23. WE TAUGHT 831 CLASSES, REACHING 24,202 MENTAL HEALTH PROFESSIONALS, TEENS, EMPLOYERS, EDUCATORS, FAMILY MEMBERS, PEOPLE LIVING WITH MENTAL ILLNESSES, AND OTHERS. WE OFFERED SEVERAL DIFFERENT CLASSES FOR FAMILY MEMBERS AND PARENTS. FAMILY-TO-FAMILY (8-WEEKS) AND HOPE FOR RECOVERY (3 HOURS) WERE FOR PEOPLE WHO HAVE ADULT FAMILY MEMBERS WHO LIVE WITH A MENTAL ILLNESS. THESE TWO CLASSES REACHED 356 PEOPLE. THERE WERE ALSO SEVERAL CLASSES FOR PARENTS OF CHILDREN UNDER THE AGE OF 21, WITH TOPICS INCLUDING UNDERSTANDING FIRST PSYCHOTIC EPISODES, EARLY WARNING SIGNS, TRANSITIONS, COLLEGE PREP, SPECIAL EDUCATION, AND MENTAL HEALTH CRISIS PLANNING. THESE CLASSES REACHED 817 PARENTS. NAMI RUNS TWO PROJECTS IN DAKOTA AND SCOTT COUNTIES WHERE WE PROVIDE ONE- ON-ONE ASSISTANCE AND OFFER EDUCATION AND SUPPORT FOR FAMILIES WHO HAVE CHILDREN WITH MENTAL HEALTH NEEDS AND BEHAVIORAL CHALLENGES. OUR FAMILY PEER SPECIALIST IS UNDER A PARTIAL CONTRACT WITH THREE OF THE ORGANIZATIONS RUNNING A FIRST EPISODE OF PSYCHOSIS PROGRAM TO PROVIDE EDUCATION AND SUPPORT TO FAMILIES WHOSE TEEN OR YOUNG ADULT IS EXPERIENCING A FIRST PSYCHOTIC EPISODE. NAMI MINNESOTA CONTINUED TO BE A LEADER ACROSS THE STATE IN SUICIDE AWARENESS AND PREVENTION. WE OFFERED 115 CLASSES TO OVER 2,583 PEOPLE, TEACHING BEST PRACTICES IN SUICIDE PREVENTION. THIS INCLUDED 10 CLASSES FOR PEOPLE LIVING IN AGRICULTURAL COMMUNITIES THROUGHOUT THE STATE. STAFF ALSO HELD SIX MEANS RESTRICTION CLASSES FOR 65 MENTAL HEALTH PROFESSIONALS. NAMI MINNESOTA WORKED WITH NAMI NEW HAMPSHIRE TO DEVELOP ITS SURVIVOR VOICES PROGRAM. THIS PROGRAM HELPS SURVIVORS OF SUICIDE LOSS LEARN TO SHARE THEIR STORIES IN ORDER TO HELP THOSE WHO ARE GRIEVING AND TO EDUCATE THE PUBLIC ABOUT SUICIDE PREVENTION. IN THE PAST YEAR, NAMI MINNESOTA ALSO OFFERED 54 SUPPORT GROUPS FOR PEOPLE LIVING WITH MENTAL ILLNESSES AND THEIR FAMILIES. SEVERAL GROUPS WERE CREATED TO MEET THE UNIQUE NEEDS OF HISTORICALLY UNDERSERVED COMMUNITIES, INCLUDING GROUPS FOR PEOPLE WHO IDENTIFY AS LGBTQA, AND FOR PEOPLE FROM CULTURAL COMMUNITIES INCLUDING THOSE WHO PRIMARILY SPEAK SPANISH. OUR SUPPORT GROUPS ALSO SAW SIGNIFICANT IMPROVEMENTS IN THE PAST YEAR AS NAMI MINNESOTA INVESTED IN A NEW TECHNOLOGY PLATFORM FOR HOSTING ONLINE MEETINGS. HEYPEERS IS AN ONLINE SUPPORT GROUP MEETING PLATFORM THAT ALLOWS PEOPLE TO JOIN MEETINGS AND DISCUSSIONS WITH OTHERS WHO ARE ON A SIMILAR LIFE JOURNEY. NAMI MINNESOTA WAS ALSO ABLE TO HOLD ITS ANNUAL STATEWIDE CONFERENCE IN PERSON FOR THE FIRST TIME SINCE 2019. ABOUT 260 PEOPLE ATTENDED TO HEAR THE OPENING KEYNOTE PRESENTATION BY DR. KISHA B. HOLDEN, WHO HAS DEDICATED HER CAREER TO ENCOURAGING MENTAL HEALTH AND WELL-BEING AMONG ETHNICALLY AND CULTURALLY DIVERSE FAMILIES. WE ALSO OFFERED 18 WORKSHOPS ON A WIDE VARIETY OF CURRENT TOPICS, PLUS A CLOSING SPEAKER ON MINDFUL BREATHING. NAMI MINNESOTA ALSO WORKED DILIGENTLY THROUGHOUT THE PAST YEAR TO ENSURE ITS CLASSES AND SUPPORT GROUPS ARE CULTURALLY RELEVANT FOR ALL PEOPLE NEEDING HELP ACROSS OUR STATE. A TOTAL OF 12 CLASSES WERE OFFERED IN SPANISH, COVERING SUCH TOPICS AS MENTAL WELLNESS, SIGNS & SYMPTOMS OF MENTAL ILLNESSES, AND SUICIDE PREVENTION. ADDITIONAL CLASSES WERE TAUGHT FOR PEOPLE FROM BIPOC COMMUNITIES INCLUDING MENTAL HEALTH 101 AND THE INTERSECTION OF RACE & TRAUMA. WE ALSO ESTABLISHED CONTRACTS WITH A REPRESENTATIVE FROM THE LIBERIAN COMMUNITY AND A REPRESENTATIVE OF THE BLACK COMMUNITY IN THE METRO AREA TO CONDUCT OUTREACH TO THE COMMUNITIES, HOLD HEALING SESSIONS, AND PROVIDE ONE ON ONE ASSISTANCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS: RAISING AWARENESS ABOUT MENTAL HEALTH AND MENTAL ILLNESSES HAS BEEN ESPECIALLY IMPORTANT SINCE THE START OF THE PANDEMIC. THE IN OUR OWN VOICE PROGRAMS, WHERE PEOPLE SHARE THEIR STORY OF RECOVERY, REACHED 1,039 PEOPLE. IN ADDITION, CREATING CARING COMMUNITIES WAS DELIVERED TO 356 PEOPLE WHO LEARNED ABOUT MENTAL ILLNESSES, THE IMPACT OF NEGATIVE ATTITUDES, AND FIVE THINGS THEY EACH CAN DO TO MAKE MINNESOTA A BETTER PLACE FOR PEOPLE WHO EXPERIENCE A MENTAL ILLNESS. WE DELIVERED MENTAL HEALTH AWARENESS CLASSES TO OVER 10,331 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS, HELPING THEM LEARN THE SIGNS & SYMPTOMS OF MENTAL ILLNESSES, HOW TO DEAL WITH ANXIETY & STRESS, AND HOW TO GET HELP IF THEY, OR A FRIEND, NEEDS IT. EMPLOYERS CONTINUE TO CONNECT WITH NAMI AT A HIGH VOLUME, SEEKING EDUCATION AND SUPPORT FOR THEIR STAFF. NAMI MINNESOTA REACHED 4,049 EMPLOYEES LAST YEAR, HELPING THEM UNDERSTAND GOOD MENTAL HEALTH IN THE WORKPLACE AND STRATEGIES FOR DEALING WITH DIFFICULT INTERACTIONS WITH CUSTOMERS. EIGHT E-NEWSLETTERS COVERING GENERAL INFORMATION, CHILDREN'S MENTAL HEALTH, CRIMINAL JUSTICE, SUICIDE PREVENTION, EMPLOYERS, LEGISLATIVE ISSUES, LOCAL ADVOCACY EFFORTS, AND OTHERS ARE PUBLISHED EVERY MONTH WITH OVER 30,000 SUBSCRIBERS. NAMI HAS A STRONG PRESENCE ON SOCIAL MEDIA WITH 14,063 FACEBOOK FOLLOWERS, 7,008 TWITTER FOLLOWERS, AND 2,263 INSTAGRAM FOLLOWERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321600
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY: NAMI MINNESOTA IS A LEADER IN THE PUBLIC POLICY ARENA AND PARTICIPATES IN DIFFERENT TASK FORCES AND ADVISORY COMMITTEES TO ENSURE THAT ELECTED OFFICIALS AND POLICY MAKERS ARE AWARE OF THE NEEDS OF CHILDREN AND ADULTS WITH MENTAL ILLNESSES AND THEIR FAMILIES AND HOW THEY CAN BE MET. THIS YEAR NAMI MINNESOTA LED THE EFFORT TO PASS A COMPLETE OVERHAUL OF THE COMPETENCY RESTORATION SYSTEM AND TO ADDRESS WORKFORCE SHORTAGES. WHILE FOUNDATION MONEY IS NOT USED TO FUND OUR PUBLIC POLICY EFFORTS, IT IS AN IMPORTANT PART OF OUR WORK TO MAKE SURE THE MENTAL HEALTH SYSTEM CONTINUES TO BE BUILT TO MEET THE MENTAL HEALTH NEEDS OF MINNESOTANS. NAMI IS ALSO VIEWED AS THE "GO TO" ORGANIZATION FOR THE MEDIA WITH ITS EXECUTIVE DIRECTOR FREQUENTLY INTERVIEWED OVER 80 TIMES ON ISSUES RELATED TO MENTAL ILLNESSES AND THE MENTAL HEALTH SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACCOMPLISHMENTS: OVER 2,750 PEOPLE CONTACTED THE HELPLINE FOR ASSISTANCE IN NAVIGATING THE MENTAL HEALTH SYSTEM OR LOOKING FOR INFORMATION ON HOW TO HELP A LOVED ONE. NAMI MINNESOTA CONTINUES TO UPDATE AND PUBLISH 12 BOOKLETS TO ASSIST PEOPLE IN NAVIGATING VARIOUS PARTS OF THE MENTAL HEALTH SYSTEM. NAMI MINNESOTA CONTINUED TO SUPPORT ABOUT 20 AFFILIATES THROUGHOUT MINNESOTA. NAMI AFFILIATES ARE CREATED BY GROUPS OF INDIVIDUALS, MOSTLY VOLUNTEERS, WHO EMBRACE THE MISSION OF NAMI AND WORK TO GROW NAMI'S GRASSROOTS MOVEMENT AT THE LOCAL LEVEL. NAMI AFFILIATES PROVIDE ACCESS TO NAMI'S SERVICES IN 41 OF THE STATE'S COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0458730
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0112687
IRS990/ProhibitedTaxShelterTransInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.84$2.81$4.41$3.53$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.83$1.86$2.62$3.28$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.87$2.50$3.20$2.80$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.40$2.09$3.08$2.45$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.67$1.47$2.68$2.11$0.57
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.49$0.85$2.19$2.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$2.43$2.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.16$0.83$2.11$1.87$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$1.83$1.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.66$1.71$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.09$0.75$1.89$1.63$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.48$1.47$1.46$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.29$1.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.26